Voucher Wise Summary Report
Opening Balance | 7,211,460 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 15/04/2021 | SFCG/2021-22/P/4 | Expenditures | 8,480 | |||||||
19/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 523 | 21/04/2021 | SFCG/2021-22/P/5 | Expenditures | 15,838 | |||||||
27/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 4,883 | 21/04/2021 | SFCG/2021-22/P/6 | Expenditures | 20,224 | |||||||
Direct Receipts | 21/04/2021 | SFCG/2021-22/P/7 | Expenditures | 18,494 | ||||||||||
Direct Receipts | 28/04/2021 | SFCG/2021-22/P/3 | Expenditures | 44,561 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/1 | Expenditures | 22,163 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/8 | Expenditures | 9,586 | ||||||||||
Direct Receipts | 29/04/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:26:39 PM. |